How To Fix >1644 - Card is no longer valid

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 644

• Message text: Card is no longer valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1644 - Card is no longer valid ?

  The SAP error message "1644 Card is no longer valid" typically occurs in the context of using a credit card for transactions within the SAP system, particularly in modules related to financial transactions or payment processing. This error indicates that the credit card being used has expired or is no longer valid for processing transactions.
  Causes:
  
  Expired Card: The most common reason is that the credit card has expired. Check the expiration date on the card.
  Card Status: The card may have been reported lost or stolen, or it may have been deactivated by the issuing bank.
  Incorrect Card Information: There may be incorrect details entered for the card, such as the card number, CVV, or billing address.
  Bank Restrictions: The issuing bank may have restrictions on the card that prevent it from being used for certain types of transactions.
  Transaction Limits: The card may have reached its transaction limit or may not be authorized for the specific transaction type.
  
  Solutions:
  
  Verify Card Details: Double-check the card number, expiration date, CVV, and billing address to ensure they are entered correctly.
  Use a Different Card: If the card is expired or invalid, consider using a different credit card that is valid and has not expired.
  Contact the Bank: Reach out to the issuing bank or credit card provider to confirm the status of the card and resolve any issues related to its validity.
  Update Card Information: If the card has been replaced or updated, ensure that the new card information is entered into the SAP system.
  Check Transaction Limits: Verify with the bank if there are any transaction limits or restrictions that may be affecting the card's usability.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation or support resources for specific guidance on handling payment processing errors.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  System Configuration: Ensure that the SAP system is properly configured to handle credit card transactions, including any necessary integrations with payment gateways.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or technical support for further investigation.